Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | REQUEJO, ST JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 11060804014 | 06/21/2011 | Paid | $80.50 | |
| TPP 8500 11051203587 | 05/24/2011 | Paid | $131.50 | |
| TPP 8500 11040602930 | 04/08/2011 | Paid | $172.00 | |
| TPP 8500 11031402688 | 03/23/2011 | Paid | $165.50 | |
| TPP 8500 11020702079 | 03/02/2011 | Paid | $123.00 | |
| TPP 8500 11011001732 | 01/13/2011 | Paid | $77.00 | |
| TPP 8500 10110900957 | 12/07/2010 | Paid | $112.00 |